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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance MIG 674 NEW HOUSING BOARD COLONY MORENA 476001 M P | MORENA | MORENA | MADHYA PRADESH | 476001 | Admitted-Finance |
Tender Value
₹9.2 L
EMD Value
₹18,400
Closing Date
10 Jun 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(D)-032
EE(T)M-3 H-Block, Sector-15, Rohini
Repair of damaged manholes/ cover frames of ward No.-26 Pooth Kalan in AC-07 Bawana under EE(D)-32.
2025_DJB_273111_5
NIT No. 07 (2025-26)
Open Tender
Civil Works
Works
180 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹18,400
11 Jun 2025
30 May 2025
10 Jun 2025
30 May 2025
10 Jun 2025
30 May 2025
eTendering System Government of NCT of Delhi Created By: LOK PAL Created Date/Time: 11-Jun-2025 05:05 PM Tender Title: NIT No. 07 Item No.05 (2025-26) Tender ID: 2025_DJB_273111_5
Tender Inviting Authority: EE(D) -032
Name of Work:-Repair of damaged manholes/ cover frames of ward No.-26 Pooth Kalan in AC-07 Bawana under EE(D)-32.
Contract No: 011-27851040 NIT No. 07 Item No. 05 (2025-26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S K Developers (GSTN-06BWGPS1504N1ZB) BID ID -1588998 915186.00 -53.99 421077.08 Four Lakh Twenty One Thousand Seventy Seven
2.00 Krishna Construction Comapny (GSTN-07ASHPS0052K1ZM) BID ID -1589440 915186.00 -50.03 457318.44 Four Lakh Fifty Seven Thousand Three Hundred and Eighteen
3.00 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1589692 915186.00 -41.50 535383.81 Five Lakh Thirty Five Thousand Three Hundred and Eighty Three
4.00 Ankit Construction Company (GSTN-07BDHPS8911H1Z7) BID ID -1589714 915186.00 -32.10 621411.29 Six Lakh Twenty One Thousand Four Hundred and Eleven
5.00 Shagun construction co. (GSTN-NA) BID ID -1589503 915186.00 -52.85 431510.20 Four Lakh Thirty One Thousand Five Hundred and Ten
Lowest Amount Quoted BY: S K Developers(421077.08)
BOQ Summary Details Tender Title: NIT No. 07 Item No.05 (2025-26) Tender ID: 2025_DJB_273111_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K Developers (BID ID -1588998) 421077.08 L1
2 Shagun construction co. (BID ID -1589503) 431510.20 L2
3 Krishna Construction Comapny (BID ID -1589440) 457318.44 L3
4 YADAV CONSTRUCTION CO. (BID ID -1589692) 535383.81 L4
5 Ankit Construction Company (BID ID -1589714) 621411.29 L5
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fin_bid_open.pdf
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